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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7567A

Purchase Order Title: 008-643616-73-240-FY25-26 PT SOUTH JAX DENTAL PATTERSON

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $4,130.46

Total Budgetary Amount: $4,130.46

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C7567A

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-73-240-FY25-26 PT SOUTH JAX DENTAL PATTERSON

Vendor Information

Name Line 1: PATTERSON DENTAL SUPPLY, INC.

Name Line 2: PATTERSON DENTAL SUPPLY, INC

City State Zip: PELHAM AL 351240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,130.46

Total Budgetary Amount: $4,130.46

Budgetary Amount Account Code FY
$4,130.46 64-20-2-141001-64200700-16-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $17.1700 $17.17
BUR CARB SURG RA 4 RD
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $22.5600 $22.56
KEYBOARD COVER
     
 3 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $50.0800 $50.08
UNIV SENSOR SHEATH SIZE 2
     
 4 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $68.4700 $68.47
SPONGE 2X2 NONWOV NS 4PL 5M
     
 5 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $363.6500 $363.65
EMBRACE NATURAL
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $424.8300 $424.83
PRIME & BOND NT REF KIT
     
 7 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $55.9300 $55.93
PLUS HPC LUBE
     
 8 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $45.0600 $180.24
ULTRASONIC ENZYME TABLETS
     
 9 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $10.3300 $51.65
INDICATOR STRIP STEAM
     
 10 General dental supplies 42150000-25-MMCAP-ACS 8.0000 $7.5900 $60.72
SALIVA EJECTOR LATEX-FREE
     
 11 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $9.4900 $18.98
MICRO APPLICATORS
     
 12 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $15.0400 $15.04
CURING LIGHT SLEEVE
     
 13 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $119.9200 $479.68
CONFIRM 10 INDICATORS
     
 14 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $25.3000 $50.60
COVER ALL BARRIER FILM UNIV
     
 15 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $25.7600 $77.28
COAT SMS 35G
     
 16 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $38.6800 $77.36
ICX WATER TABLET .7L
     
 17 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $35.6400 $35.64
DIAL LIQ SOAP
     
 18 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $130.6400 $130.64
FLOW IT ALC VALUE PACK A2
     
 19 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $53.1900 $106.38
LIDOCAINE ANES 2% W/EPIN 1:100,000
     
 20 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $36.3200 $72.64
PROPHY PASTE EXOTIC FRUIT COARSE
     
 21 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $20.7400 $62.22
POUCH PLUS 5-1/4 X 10
     
 22 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $13.9800 $41.94
POUCH PLUS 3-1/2 X 5-1/4
     
 23 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $14.3600 $43.08
POUCH PLUS 3-1/2 X 9
     
 24 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $5.6200 $56.20
PREBENT TIPS 19GA X 1/2
     
 25 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $267.8900 $1,071.56
DURAFLOR INDIPK BUB
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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